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E1: 43: P43060 – Release Amount (AOPN) Is Blanked Out And Amount To Date (AREC) Is Multiplied By UoM Conversion On OB (Doc ID 2124000.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

While releasing and generating an order from a Blanket Order (OB) that has a Transaction Unit of Measure different from the Primary Unit of Measure, the Release Amount / Amount Open (AOPN) will be blanket out and the Amt To Date / Amount Received (AREC) multiplied by the conversion factor from Unit of Measure Conversions (P41002) between Primary and Transaction UoM.

Steps to duplicate:

  1. P4101, P41026 – Set in item in Item Master and Item Branch/Plat with Primary UoM in KG and Purchasing in TN;
  2. P4105 – Define a cost for the item;
  3. P41002 – Define the conversion between KG and TN;
  4. P4310 – Create a Blanket Order with the Tr. UoM in TN;
  5. P43060 – Partially release the OB and generate the order;
  6. P43060 – Notice the Amount Open (AOPN) is blanked out and Amt To Date is multiplied by the conversion factor defined in P41002.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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